Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 71,400 | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,600 | |||||||
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,911 | 05/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 39,800 | |||||||
02/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 63,000 | |||||||
05/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,024 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 112,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:19 AM. |